| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 | 292,093,023.09 | 207,520,760.66 | 69,422,467.28 |
| 营业利润(元) | -11,281,297.91 | 8,146,652.60 | -3,009,461.84 | 38,070,916.70 | 47,288,219.15 | 29,952,207.52 | 8,906,535.26 |
| 利润总额(元) | -10,781,675.76 | 8,294,388.10 | -3,096,174.00 | 37,365,252.99 | 46,584,680.79 | 28,468,581.35 | 7,737,810.89 |
| 净利润(元) | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| 归属于母公司股东的净利润(元) | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 | 41,488,670.67 | 24,609,451.67 | 6,713,220.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.33 | 39.24 | 40.60 | 32.20 | 31.84 | 30.33 | 29.26 |
| 销售净利率(%) | -4.93 | 7.78 | -6.42 | 9.06 | 14.20 | 11.86 | 9.67 |
| 净资产收益率(%) | -0.81 | 0.98 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | 1.23 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.54 | 0.64 | -0.16 | 2.94 | 3.55 | 2.57 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 22.74 | 13.74 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 0.37 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.75 | 47.23 | 47.26 | 49.45 | 49.57 | 36.68 | 34.69 |
| 股东权益比率(%) | 53.25 | 52.77 | 52.74 | 50.55 | 50.43 | 63.32 | 65.31 |
| 已获利息倍数(倍) | 0.30 | 1.80 | 0.42 | 4.22 | 10.17 | 21.21 | 11.58 |
| 流动比率 | 3.57 | 3.40 | 3.36 | 2.98 | 3.15 | 2.28 | 2.41 |
| 速动比率 | 3.53 | 3.37 | 3.33 | 2.96 | 3.13 | 2.27 | 2.39 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -50.51 | -46.92 | -51.73 | -16.84 | 5.17 | 37.88 | 119.86 |
| 营业利润增长率(%) | -123.86 | -72.80 | -133.79 | -32.97 | 14.92 | 25.61 | 264.89 |
| 税后利润增长率(%) | -117.17 | -65.19 | -132.04 | -39.23 | 0.02 | -0.29 | 99.56 |
| 净资产增长率(%) | -1.29 | 3.70 | 5.89 | 7.61 | 6.57 | 5.36 | 6.15 |
| 总资产增长率(%) | -6.52 | 24.44 | 31.13 | 35.47 | 43.14 | 17.07 | 16.45 |